| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商砼(元) | 189,161,550.09 | 348,586,589.02 | 148,383,400.97 | 335,965,037.52 | 149,934,875.81 |
| 生物医药(元) | 981,727,231.03 | 1,726,774,797.92 | 908,392,358.87 | 1,497,020,562.52 | 756,465,007.15 |
| 养老健康(元) | - | - | 54,040,452.66 | 120,206,823.25 | 47,936,636.24 |
| 养老医疗(元) | 69,021,036.29 | 130,122,501.30 | - | - | - |
| 其他(元) | 33,434,677.96 | 71,119,457.51 | 31,635,216.52 | 107,088,283.97 | 59,634,699.61 |
| 营业成本(元) | |||||
| 商砼(元) | 149,114,805.44 | 259,488,801.49 | 114,141,506.98 | 290,531,467.91 | 123,062,216.50 |
| 生物医药(元) | 272,075,325.07 | 510,129,283.94 | 240,536,241.14 | 397,625,225.07 | 231,417,171.61 |
| 养老健康(元) | - | - | 65,897,060.54 | 121,531,065.40 | - |
| 养老医疗(元) | 75,527,674.57 | 147,331,676.80 | - | - | - |
| 其他(元) | 16,558,963.06 | 40,795,804.63 | 17,741,979.59 | 63,737,698.72 | - |
| 毛利(元) | |||||
| 商砼(元) | 40,046,744.65 | 89,097,787.53 | 34,241,893.99 | 45,433,569.61 | 26,872,659.31 |
| 生物医药(元) | 709,651,905.96 | 1,216,645,513.98 | 667,856,117.73 | 1,099,395,337.45 | 525,047,835.54 |
| 养老健康(元) | - | - | -11,856,607.88 | -1,324,242.15 | - |
| 养老医疗(元) | -6,506,638.28 | -17,209,175.50 | - | - | - |
| 其他(元) | 16,875,714.90 | 30,323,652.88 | 13,893,236.93 | 43,350,585.25 | - |
| 毛利率(%) | |||||
| 商砼(%) | 21.17 | 25.56 | 23.08 | 13.52 | 17.92 |
| 生物医药(%) | 72.29 | 70.46 | 73.52 | 73.44 | 69.41 |
| 养老健康(%) | - | - | -21.94 | -1.10 | - |
| 养老医疗(%) | -9.43 | -13.23 | - | - | - |
| 其他(%) | 50.47 | 42.64 | 43.92 | 40.48 | - |
| 收入构成(%) | |||||
| 商砼(%) | 14.86 | 15.31 | 12.99 | 16.31 | 14.79 |
| 生物医药(%) | 77.10 | 75.85 | 79.51 | 72.66 | 74.60 |
| 养老健康(%) | - | - | 4.73 | 5.83 | 4.73 |
| 养老医疗(%) | 5.42 | 5.72 | - | - | - |
| 其他(%) | 2.63 | 3.12 | 2.77 | 5.20 | 5.88 |
| 毛利构成(%) | |||||
| 商砼(%) | 5.27 | 6.76 | 4.86 | 3.83 | 4.87 |
| 生物医药(%) | 93.37 | 92.25 | 94.85 | 92.63 | 95.13 |
| 养老健康(%) | - | - | -1.68 | -0.11 | 0.00 |
| 养老医疗(%) | -0.86 | -1.30 | - | - | - |
| 其他(%) | 2.22 | 2.30 | 1.97 | 3.65 | 0.00 |